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<title>03. 브라질현대 전결</title>
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	<p class="tit">업무전결사항</p>
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      	<th scope="col" rowspan="2">조직구분</th>
        <th scope="col" rowspan="2">업무내용</th>
        <th scope="col" colspan="4">전결권</th>
        <th scope="col" colspan="2">보고주기</th>
        <th scope="col" rowspan="2">비고</th>
      </tr>
      <tr>
        <th scope="col">팀장<br />(현지인)</th>
        <th scope="col">부서장<br />(현지인)</th>
        <th scope="col">부문장<br />(주재원)</th>
        <th scope="col">법인장</th>
        <th scope="col">단위</th>
        <th scope="col">회수</th>
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    <td  class="none_left b f_blue">국내영업부</td>
    <td  class="left tit1"> 1. 영업수주 </td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit2">1) 표준 수주계약서 작성</td>
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    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td>: 법무팀 검토</td>
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  <tr>
    <td  class="none_left b f_blue"></td>
    <td  class="left tit2">2) 수주계약 견적 및 입찰 품의 (공통)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit2">3) 수주계약 품의 및 수주통보서 (공통)</td>
    <td></td>
    <td></td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit2">4) 수주계약 변경 품의 (공통)</td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 계약 취소</td>
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    <td></td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 계약대수 및 계약금액 변경</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 대금지급조건 변경</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 사양 변경</td>
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    <td></td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
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    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 납기 변경</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
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    <td>수시</td>
    <td>-</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 설치 및 A/S 지원 요청 의뢰 (공통)</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
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    <td class="left tit2">6) 클레임 발생 및 처리방안 (공통)</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
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    <td class="left tit2">7) 생산 및 출하 통보서 (공통)</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
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    <td>수시</td>
    <td>-</td>
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    <td class="left tit2">8) 거래선 신용도 조사분석 보고 (공통)</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>반기</td>
    <td>-</td>
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    <td class="left tit2">9) 직영영업부 영업실적 보고</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">10) 직영영업부 부실채권 발생 및 현황 보고</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">11) 입찰정보의 수집 보고</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
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    <td>수시</td>
    <td>-</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 수주 및 출하계획 수립</td>
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    <td class="left tit2">1) 월별 수주계획(3개월 이동계획 포함) 수립</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월별 출하계획(3개월 이동계획 포함) 수립</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 영업실적 보고</td>
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    <td class="left tit2">1) 국내영업본부 수주실적 집계 보고</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 국내영업본부 월별 수주실적 분석 보고</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td> 지역, 기종 등</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 당월 수금실적 및 차월 수금계획</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 수주잔고 관리</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 매출채권 관리</td>
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    <td rowspan="4">　</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 세금계산서 미발행 현황 및 사유 분석</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 장기 미수채권 현황 및 수금계획</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 악성미수금 현황 및 처리 진행 상황</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 시장조사 및 판매촉진 활동</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 시장동향 및 수요 예측 조사 보고</td>
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    <td></td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 경쟁사 판매실적 분석 보고</td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>분기</td>
    <td>1회</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 중장기 판매촉진 전략 수립 및 시행</td>
    <td></td>
    <td></td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 6. 판매 기본계획 및 정책 수립</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 중장기 판매계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
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  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 연간 판매계획 및 전년도 실적 분석 </td>
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    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
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  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 판매 기종 확정</td>
    <td></td>
    <td></td>
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    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 7. 방문 고객 의전</td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 고객 방문 및 의전 계획</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 사무소 차량 운영</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 사무소 총무업무, 사무실 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 8. 영업 홍보물 제작</td>
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    <td></td>
    <td></td>
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    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 카탈로그 등 홍보물 기획 및 제작</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">2) 판촉물 제작 및 방문고객 선물 구입</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">수시</td>
    <td class="depart_border">-</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">기술영업부</td>
    <td class="left tit1"> 1. 기술영업 </td>
    <td></td>
    <td></td>
    <td></td>
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  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) L/O 작성 및 송부</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 시방서 검토</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) ERP SPEC 입력</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 입찰 제안서 작성</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">5) 월별업무 실적 보고</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">해외영업부</td>
    <td class="left tit1"> 1. 수출 관련 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 선박 수배</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 선적현황 파악 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 운송 클레임 의뢰</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 영업수주 </td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 수주계약 견적 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 수주통보서 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 수주계약 변경 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 계약 취소</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 계약대수 및 계약금액 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 대금지급조건 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 사양 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td  class="left tit3">- 납기 변경</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 클레임 발생 및 처리방안</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 생산 및 출하 통보서</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 수주 및 출하계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 월별 수주계획(3개월 이동계획 포함) 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월별 출하계획(3개월 이동계획 포함) 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 영업실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 해외영업부 수주실적 집계 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 해외영업부 월별 수주실적 분석 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td> 지역, 기종 등</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 당월 수금실적 및 차월 수금계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 수주잔고 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 매출채권 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 세금계산서 미발행 현황 및 사유 분석</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 장기 미수채권 현황 및 수금계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td class="none_left b f_blue"></td>
    <td class="left tit2">3) 악성미수금 현황 및 처리 진행 상황</td>
    <td"></td>
    <td"></td>
    <td"></td>
    <td"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td">월간</td>
    <td">1회</td>
    <td"></td>
  </tr>
  <tr>
    <td class="none_left  b f_blue">경영지원부</td>
    <td class="left tit1"> 1. 대물부동산 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left f_blue">(총무팀)</td>
    <td class="left tit2">1) 대물부동산 취득 및 매각 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 대물부동산 소유권 이전 및 매각 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 대물부동산 임대차 계약 및 해지</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 대물부동산 관리 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(법무팀)</td>
    <td class="left tit1"> 2. 영업관련 소송(피소)사건 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 변호사 등의 선임</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>

    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 주요 소송사건 진행 현황 및 결과</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 준비서면 등 제출</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(법무팀)</td>
     <td class="left tit1"> 3. 영업관련 민사사건 진행</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 가압류 등 재산권 행사제한 청구</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 근저당 설정, 공정증서의 작성 청구</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">3) 경매절차 등 강제 집행 청구</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border"></td>
    <td class="depart_border">수시</td>
    <td class="depart_border">-</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left  b f_blue">기획관리부</td>
     <td class="left tit1"> 1. 부실채권의 처리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left f_blue">(회계팀)</td>
    <td class="left tit2">1) 탕감 및 대손처리 등의 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(기획관리팀)</td>
     <td class="left tit1"> 2. 수주계약서 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 수주계약 내용의 검토 및 승인</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 계약완료 계약서 수취 및 최종 대조 확인</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(기획관리팀)</td>
     <td class="left tit1"> 3. 사무소(자회사) 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 사무소 설립, 이전, 폐지(안) </td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 사무소 인원 운영(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 사무소 운영비용 예산(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 사무소 운영비용 결산(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">5) 사무소 사업실적 보고</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">설치부</td>
    <td class="left tit1"> 1. 설치 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 연간 설치계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 분기별 착·준공계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>분기</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 월간 설치계획 및 시행</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 주간 설치계획 및 시행</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 일일 설치계획 및 시행</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 설치 협력업체 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 협력업체 관리 방침 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 협력업체 선정 및 취소</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 공사발주 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 설치공사 기성 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 협력업체 평가</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 제반 보고 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 설치공정 진행 및 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 설치품질회의 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 월간 설치비용 집행 실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 자재출하 요청 계획 수립</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 6. JQPR 발생 및 조치 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 7. 도면(L/O DWG)관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 8. 수주통보서 및 시방서 관리</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 9. 소모성 공구 및 자재 청구</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 10. 원가절감 및 생산성 향상 실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue "></td>
    <td class="left tit1"> 11. 승강기 설치 및 인수</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 고객 인수증 수취 관리</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 12. 기술지원부 업무보고 </td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 기술지원부 진행사항 및 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 국내 출장 보고서(시운전)</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 국내 출장 보고서(민원 현장)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 해외 출장 보고서</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 13. 설치·보수 교육</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 연간 교육계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 분기별 교육 실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>분기</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 14. 선박용 EL 설치계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 연간 설치계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 분기별 설치계획 및 시행</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>분기</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 월간 설치계획 및 시행</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 15. 선박용 EL 설치 협력업체 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 협력업체 관리 방침 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 협력업체 선정 및 취소</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 공사발주 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 설치공사 기성 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 기성청구</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>분기</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit1 depart_border"> 16. 선박용 E/L JQPR 발생 및 조치 보고</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">제조지원부</td>
    <td class="left tit1"> 1. 생산관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 월간 생산계획 수립 및 시행</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월별/분기별 생산 소요인원 파악</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 외주작업 여부 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 표준 작업시간 설정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 일일, 월별 공수 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">6) 생산공정 계획 작성 및 진행사항 분석</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">7) 월간 출하계획 수립 및 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">8) 생산성 향상 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 자재수급 계획 및 실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 연간 자재수급 계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
     <td class="left tit2">2) 월간 자재수급 계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 월간 자재구매 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 자재 구매단가 변동 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 자재 구매단가 변동 추이분석 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 자재 구매</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 물가 및 원자재 동향 분석 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 수입대체 가능성 검토</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 내·외자 계약 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 적정 발주시기 검토</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 자재 구매단가의 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 신규 단가</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3">- 연간 구매총액 R$    3,500,000 이상</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td> 협력업체 기준</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3">- 연간 구매총액 R$    3,500,000 미만</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td>        〃</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 변동 단가</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 연간 구매총액 R$    7,000,000 이상</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td> 협력업체 기준</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 연간 구매총액 R$    7,000,000 미만</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td>        〃</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 자재 구매 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 내자재</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 1건당 R$ 20,000 미만</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 1건당 R$ 20,000 이상</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 외자재</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 1건당 US$ 10,000 미만</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 1건당 US$ 10,000 이상</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 6. 협력업체 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 협력업체 선정방침 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 협력업체 선정 및 취소 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 협력업체 실태 조사 및 지원여부 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 7. 자재관리 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 운반비 및 포장비 단가 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 소모품 및 공통자재, 잡자재 청구</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 주간 출하계획 통보서</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 재고현황 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 주간 재고현황 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 월간 재고현황 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 거래명세표 관리</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">6) 비정상 자재 현황 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">7) 일일 출하 계획(국내)</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">8) 재고관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 정기 재고조사 계획 및    결과(매년말)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 폐자재, 불용자재 매각</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">9) 자재구매 대금지불 내역</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>2회</td>
    <td> 자재대금 지불</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2"> 자재수불 현황 (불출집계)</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 주간 재고현황 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 월간 재고현황 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">11) 구매자금 소요계획 통보 (재무과)</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>월간</td>
    <td>1회</td>
    <td> 3개월 단위</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">12) 고철 매각</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue "></td>
    <td class="left tit2">13) 수주취소 재공자재의 전용 등 처리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 8. 자재 포장 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 자재포장업체 선정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 자재포장 단가의 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 자재포장 방법의 변경, 개선</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 9. 수입자재 운송 방법 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 항공 운송</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 해상 운송</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit1 depart_border"> 10. 클레임 처리 방안</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">수시</td>
    <td class="depart_border">-</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">설계부</td>
    <td class="left tit1"> 1. PROJECT 설계</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 표준 설계도면</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 임시 설계도면</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) PART/LIST 작성</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) B/M 작성</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 품목표 작성</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 설계 표준화 </td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 설계 표준화 기본계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 설계 표준화 시행</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 시행예산</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) PROJECT별 시행예산 편성, 실시</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 시행예산 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) COST TABLE 작성</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 견적용 원가내역서 작성</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 개발 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 신제품 및 부품개발 기본계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 개발 진행 및 결과 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 원가절감 보고서</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 원가절감 계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 원가절감 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 6. 개발과 운영</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 개발과 설치운영에 관한 기본방침 검토</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 연구개발</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3">① 중장기 연구개발 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3">② 연간 연구개발 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3">③ 연간 연구개발 예산(안) 편성</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3">④ 연간 연구개발 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 개발과 일반적 운영 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 7. 기술 자료 관리 </td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 기술자료 구입 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">2) 기술자료실 운영 관리</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border"></td>
    <td class="depart_border">수시</td>
    <td class="depart_border">-</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">생산부</td>
    <td class="left tit1"> 1. 공장 배치 및 시설 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 공장 배치 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 공장설비의 유지보수 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 기계장비의 유지보수 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 공구 및 기구 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 고정자산 설치 완료 보고서</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 원가절감 보고서</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 원가절감 계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">2) 원가절감 실적 보고</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">품질관리부</td>
    <td class="left tit1"> 1. 자재/공정/설치 검사</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) NCR(부적합 보고서) 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) MRN(자재 불합격 통보서) 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 검사성적서 관리</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) CAR(시정조치 요구서) 발행</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 현장 중요 품질문제점 보고서</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">6) 월간 품질 통계자료</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">7) 외부 입회검사 결과</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">8) 보수인계 관련 문서</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">9) 현장 문제점 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 품질보증 및 인증업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) DNV 인증 사후관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 신규인증(시스템/제품) 추진 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 검교정 계측기 관련 업무</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 제품인증 및 사후 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">   (EK, CE-MARK, 선급형식승인    등)</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 기타</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 산업재산권 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 품질개선활동 계획 및 결과보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2"></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 1. 보수 사업계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 제반 업무 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 보수영업 실적보고 (수주, 매출, 수금)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 현장별 문제점 및 대책 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 정기 점검실적 결과 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 고장수리 처리 결과 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 특수작업 결과 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 유상보수 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 월간 신규 유상보수 계약 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월간 유상보수 실패 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 월간 무상보수 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 보수 기성금</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 보수기성금 지급 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월간 유상보수 수금대비 기성금 지급 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 보수비용 집계표</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit1 depart_border"> 6. 고객불만사항 처리 현황</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left  b f_blue">기획관리부</td>
     <td class="left tit1"> 1. 사업계획 수립 및 실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left f_blue">(기획관리팀)</td>
    <td class="left tit2">1) 중장기 경영계획(안) 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 연간 사업계획 수립 방침의 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 연간/월별 사업계획(안) 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 월별 사업실적(수주, 매출, 손익 등) 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td> 對한국 본사</td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 예산관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 간접비 예산편성 방침 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 간접비 예산(안) 확정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 부문별 예산확정 및 통보</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 예산의 수정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 예산대비 집행실적 분석 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 자본금 및 이사회 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 유·무상 증자 계획(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>-</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 배당 정책(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 정기이사회 소집 및 실시(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 임시이사회 소집 및 실시(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 타법인 지분의 취득 및 처분(안)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>-</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">6) 정관 변경(안)</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">-</td>
    <td class="depart_border">-</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left  b f_blue">경영지원부</td>
     <td class="left tit1"> 1. 문서관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left f_blue">(총무팀)</td>
    <td class="left tit2">1) 대외 문서수발 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 회사경영에 관한 중요 사항</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 일반 사항</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 회사 직인 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 법인등기부등본 및 회사 인감 수불 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 관재</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 토지, 건물 등 부동산 임대차 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 대 정부 제반허가 및 승인 신청</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 자금의 지출을 요하는 중요 사항</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 일반 사항</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue depart_border">(법무팀)</td>
     <td class="left tit1 depart_border"> 3. 영업외 소송에 관한 사항</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">수시</td>
    <td class="depart_border">-</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">기획관리부</td>
     <td class="left tit1"> 1. 원가 회계</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left f_blue">(원가/회계팀)</td>
    <td class="left tit2">1) 원가계산</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 정기 원가계산</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 원가분석 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - PROJECT별 시행예산대비 실적    보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 정기 원가분석 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 수주시행율, 시행예산 대비 실적    보고</td>
    <td></td>
   <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 결산 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 중요 원가결산 방침 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월차 결산 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 예산관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 부서별 예산대비 사용실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 사무소 예산대비 사용실적 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 월정 예산을 초과한 지출에 대한 통제</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2"></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(원가/회계팀)</td>
     <td class="left tit1"> 1. 일반 회계 </td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 장부조직 및 계정과목의 설정 및 폐기</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 전표 처리 및 계정과목의 분개</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 회계장부 작성 및 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 매출채권 및 매입채무 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 전도금등 가계정 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">6) 본·지점 대사 회계관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 결산 확정 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 기말 결산일정 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 기말 가결산 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 기말 확정결산 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 외부감사 수감일정 및 결과 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 세무 회계 </td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 법인세 신고 및 납부</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 부가세 신고 및 납부</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 지방세 신고 및 납부</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 기타 제세납부에 관한 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 현금 출납 및 잔고 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 정기 현금 및 예금 실사</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 6. 위안화 및 외화 예금 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 예금 계좌 개설 및 폐지</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 예금통장 및 증서 보관</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 은행거래 인장 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 7. 일반 재무 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 수표 발행</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 수표 수납 및 보관</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 사고 수표 처리 방안</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 8. 자금수지 계획 및 운용</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 자금수지 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 주간 자금수지 계획</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 월간 자금수지 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 연간 자금수지 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 투자 목적 자금 운용</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 차입금의 원리금 상환</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 약정 기일 상환</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 약정 기일외 상환</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 월말 차입금 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 9. 자금 조달</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 운영 자금</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 은행 차입(국내은행)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 은행 차입(국외은행)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 비은행 금융기관 차입</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 기타 운영자금 차입</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 시설 자금</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 금융기관 대출</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 외화 대출</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 기타 시설자금</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 금융기관 지급 보증</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 10. 대 금융기관 업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 거래 금융기관 선정 및 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 금융 거래한도 설정 및 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 11. 담보제공 및 채무보증</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 담보 저당권 질권 설정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 담보 등 해지</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 대외 채무 보증</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 12. 수출금융 차입 및 상환</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 13. 수입 L/C OPEN</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) L/C OPEN 신청</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) B/L 결제 및 T/T 송금</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 14. 환 RISK 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 외화 매입 및 매각</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월 환차익(손) 등 외화자금 증감 분석</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 외환규정관련 인허가 신청 및 사후관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2"></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(채권관리팀)</td>
     <td class="left tit1"> 1. 계약서 및 세금계산서 발행 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 월간 계약서 미발행 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월간 세금계산서 발행실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 월간 세금계산서 발행일도래후 미발행 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 수금관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 월간 국내 수금 실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 월간 해외 수금 실적</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 미수금 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 장기미수금 수금 현황</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">5) 부실채권 현황</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left  b f_blue">경영지원부</td>
     <td class="left tit1"> 1. 인사 기획</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left f_blue">(인사팀)</td>
    <td class="left tit2">1) 조직 및 업무 분장 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 정원 및 인력 수급 계획</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 인사제도 관리(규정 또는 방침)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 직무 분석 및 인력 감사</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 인사 행정</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 모집 채용 및 퇴직</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 인사 변동 (전임, 휴·복직, 파견, 배속)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 승진, 승급</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 급여 조정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 인사 고과</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">6) 근태 및 작업시간 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">7) 급여</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 급여체계</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 수당 신설 또는 폐지</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 급여 지급</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 상여금 지급</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">8) 포상 및 징계</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 포상</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 중징계(감봉이상)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 경징계(견책)</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">9) 출장</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 해외출장</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">      (여권 및 VISA 신청)</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 국내출장</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">10) 제증명 발급</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 교육 훈련</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 교육훈련 계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 교육훈련 실시</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 사내 교육</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 사외 위탁 교육</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 해외 연수 교육</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue depart_border"></td>
    <td class="left tit2 depart_border">3) 월간 교육실적 보고</td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"></td>
    <td class="depart_border"><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td class="depart_border">월간</td>
    <td class="depart_border">1회</td>
    <td class="depart_border"></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2"></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left  f_blue">(총무팀)</td>
     <td class="left tit1"> 1. 사무용품, 전산용품, 소모품 구입</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 경과년도 문서 이관 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 차량 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 각종 차량 정기검사 및 보험관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 차량 배차 승인</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 고정 배차</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 임시 배차</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 주간 임시배차 현황</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>주간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 차량 유지보수 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 차량수리 및 유류대 지급 신청</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 월간 집행실적 보고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>월간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) 차량관련 사고 보고 및 처리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 중대한 사고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 경미한 사고</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">5) 통근 차량 운영 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 운행노선의 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 운행노선의 신설 및 폐지</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 통근차량 운임단가 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 통신 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 통신기기 설치 및 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 전자교환기 설치 및 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - FAX 설치 및 변경</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 국선전화 설치 및 변경 신청</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 구내전화 설치 및 변경 신청</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 우편물 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - POUCH 및 DHL 개설</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 개별 POUCH 및 DHL,    항공우편 수발</td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 5. 복사기 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 6. 업무용 시설관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 부서별 사무실 배정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 시설물 보수유지 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 7. 복리후생 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 사내식당 운영</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 사택 숙소 운영</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>

    <td>3) 작업복 지급 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 8. 보안업무</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 사내 보안 계획 수립 및 실행</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 보안 검열 계획 및 결과 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 9. 산업재해 및 화재 예방 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 안전보호구 지급관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 소방시설 정기점검 결과 및 관리실태</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 10. 산업재해 사고 처리 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 사고처리 및 결과보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 소송 진행 보고</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 11. 보건안전 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 보건안전 교육 및 점검</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 의약품 관리</td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 작업환경측정 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 12. 유해/위험 물질 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 13. 위험 기계/기구 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue">정보기술실</td>
    <td class="left tit1"> 1. 전산기기 설치 도입</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 전산기기 기종 결정 및 변경</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 주변기기 단말기 통신회선의 도입 증감</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 전산기기 임대차 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">4) PC, NOTEBOOK 등 전산기기의 구매</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 2. 업무 전산화</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 업무 전산화 계획 수립</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>연간</td>
    <td>1회</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 전산 시스템 개발</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 대상 업무 결정</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 시스템 조사 및 설계</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit3"> - 기존 시스템의 확장 및 개선</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 전산 프로그램 개발</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 3. 전산 운영 및 관리</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) 단말기 배치 및 설치장소 변경</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) 기계설비 관리</td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit1"> 4. 전산용역 계약 품의</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">1) S/W 구매 및 라이선스 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">2) H/W 유지보수 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left b f_blue"></td>
    <td class="left tit2">3) 개발 외주용역 계약</td>
    <td></td>
    <td></td>
    <td></td>
    <td><img src="../../images/check_confirm.gif"  width="22" height="22" alt="승인" /></td>
    <td>수시</td>
    <td>-</td>
    <td></td>
  </tr>
  <tr>
    <td  class="none_left bottom"></td>
    <td class="left tit2 bottom"></td>
    <td class="bottom"></td>
    <td class="bottom"></td>
    <td class="bottom"></td>
    <td class="bottom"></td>
    <td class="bottom"></td>
    <td class="bottom"></td>
    <td class="bottom"></td>
  </tr>
      
    </tbody>
  </table>
  </p>
  <p class="advice"><span class="b f_blue2">비고</span><br />
  1) 부문장(주재원)이 없는 조직은 다른 정함이 없는 한 법인장이 부문장을 대신하여 전결함.<br />
  2) 보고주기 및 회수도 본 규정의 일부로서 반드시 준수함.<br />
  3) 직급체계 변경 등 조직이 변경된 경우에는 본 규정을 개정하여 공포하는 날까지는 종전 규정을 준용함.</p>
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